|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
TS-32-006-017-014/010023
|
DONTHARABOINA SAIRAJ
|
17875.06
|
29/01/2024
|
2
|
2
|
124
|
136
|
272
|
|
2
|
TS-32-006-017-014/010304
|
Ramulu
|
12498.52
|
10/03/2024
|
7
|
7
|
83
|
136
|
952
|
|
3
|
TS-32-006-017-014/010401
|
Halya
|
16492.64
|
06/02/2024
|
1
|
1
|
116
|
136
|
136
|
|
4
|
TS-32-006-017-014/010545
|
swapana
|
0
|
19/02/2024
|
6
|
6
|
103
|
136
|
816
|
|
5
|
TS-32-006-017-014/10609
|
Jatothu Anusha
|
0
|
19/03/2024
|
5
|
5
|
74
|
136
|
680
|
|
6
|
TS-32-006-017-014/10609
|
Jatothu Anusha
|
0
|
25/03/2024
|
7
|
7
|
68
|
136
|
952
|
|
7
|
TS-32-006-017-014/010576
|
shekar
|
21028.94
|
08/01/2024
|
1
|
1
|
145
|
136
|
136
|
|
8
|
TS-32-006-017-014/010081
|
Dyaali
|
15290.23
|
25/03/2024
|
1
|
1
|
68
|
136
|
136
|
|
9
|
TS-32-006-017-014/010035
|
Ankushaaalli
|
18514.85
|
08/01/2024
|
2
|
2
|
145
|
136
|
272
|
|
10
|
TS-32-006-017-014/010035
|
Ankusamma
|
18514.85
|
08/01/2024
|
2
|
2
|
145
|
136
|
272
|
|
11
|
TS-32-006-017-014/010331
|
Padma
|
0
|
01/08/2023
|
6
|
6
|
305
|
136
|
816
|
|
12
|
TS-32-006-017-014/010340
|
Ledalla Kavya
|
3580.06
|
13/02/2024
|
5
|
5
|
109
|
136
|
680
|
|
13
|
TS-32-006-017-014/010548
|
bhaskar
|
4981.37
|
25/12/2023
|
6
|
6
|
159
|
136
|
816
|
|
14
|
TS-32-006-017-014/010548
|
bhaskar
|
4981.37
|
01/01/2024
|
6
|
6
|
152
|
136
|
816
|
|
15
|
TS-32-006-017-014/010548
|
bhaskar
|
4981.37
|
13/02/2024
|
5
|
5
|
109
|
136
|
680
|
|
16
|
TS-32-006-017-014/010548
|
bhaskar
|
4981.37
|
19/02/2024
|
6
|
6
|
103
|
136
|
816
|
|
17
|
TS-32-006-017-014/010539
|
muralli
|
0
|
13/11/2023
|
6
|
6
|
201
|
136
|
816
|
|
18
|
TS-32-006-017-014/010539
|
muralli
|
0
|
20/11/2023
|
6
|
6
|
194
|
136
|
816
|
|
19
|
TS-32-006-017-014/010587
|
ramesh
|
10554.34
|
25/12/2023
|
6
|
6
|
159
|
136
|
816
|
|
20
|
TS-32-006-017-014/010587
|
ramesh
|
10554.34
|
01/01/2024
|
5
|
5
|
152
|
136
|
680
|
|
21
|
TS-32-006-017-014/010587
|
ramesh
|
10554.34
|
05/02/2024
|
1
|
1
|
117
|
136
|
136
|
|